16rows
$7,640.09paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · SC · Republican · bioguide F000478
Russell Fry
In office since 2023
Spent this quarter$451,997.592024 HON. RUSSELL FRY ($10,514.52) · 2025 HON. RUSSELL FRY ($441,483.07) · Median member: $428,214.67
2025 so far$832,185.19INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $302,220.54 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. RUSSELL FRY | 2024 | $10,514.52 |
| 2025 HON. RUSSELL FRY | 2025 | $441,483.07 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $302,220.54 |
| 2 | Contractual services | Itemized | $13,762.04 |
| 3 | Rent, communications and utilities | Itemized | $38,280.49 |
| 4 | Printing and franked mail | Itemized | $54,809.94 |
| 5 | Travel | Itemized | $24,822.01 |
| 6 | Equipment | Itemized | $13,096.12 |
| 7 | Supplies and materials | Itemized | $4,994.33 |
| 8 | Other | Itemized | $12.12 |
| Member total | $451,997.59 |
Staff, by title30 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $45,000.00 |
| CONSTITUENT SERVICES REPRESENT | 3 | $43,125.03 |
| LEGISLATIVE ASSISTANT | 2 | $31,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $25,000.19 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $23,750.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $20,000.01 |
| DIRECTOR OF OPERATIONS | 2 | $18,670.83 |
| ECONOMIC DEVELOPMENT AND OUTRE | 1 | $17,777.78 |
| FIELD REPRESENTATIVE | 1 | $12,500.01 |
| PAID INTERN - HOUSE PROGRAM | 7 | $12,066.67 |
| SHARED EMPLOYEE | 2 | $7,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $7,347.23 |
| PRESS SECRETARY | 1 | $4,277.78 |
| LEGISLATIVE CORRESPONDENT/STAF | 1 | $4,108.33 |
| other titles | 4 | $4,346.67 |
| Payroll total | 30 | $302,220.54 |
Contractual services, line by line15 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1823490 | 2025-04-10 | 2025-02-01–2025-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1823497 | 2025-04-10 | 2025-03-01–2025-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1824195 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1824295 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| X0251347 | 2025-04-28 | 2025-04-06–2025-04-20 | JANITORIAL AND MAINT SERV | ACS LLC | $300.00 |
| 1831104 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1831205 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1830826 | 2025-05-21 | 2025-04-01–2025-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| X0253909 | 2025-05-27 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| X0259490 | 2025-05-28 | 2025-05-04–2025-05-18 | JANITORIAL AND MAINT SERV | ACS LLC | $300.00 |
Rent, communications and utilities, line by line73 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0244564 | 2025-04-10 | 2025-02-07–2025-03-06 | UTILITIES | IndividualName withheld | $357.63 |
| X0249518 | 2025-04-15 | 2025-04-01–2025-04-30 | UTILITIES | CHARTER COMMUNICATIONS | $177.99 |
| 1824462 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MAJOR MERCER MORRISETTE | $2,650.00 |
| 1827213 | 2025-04-17 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | THE BROTHERS OF SC LLC | $2,076.90 |
| X0245369 | 2025-04-21 | 2025-03-01–2025-03-31 | UTILITIES | CITIBANK -Google YouTube TV | $98.56 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $696.31 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $457.54 |
| X0251358 | 2025-04-29 | 2025-04-16–2025-04-16 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $7,801.20 |
Printing and franked mail, line by line19 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $226.55 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $243.61 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $379.54 |
| 1834976 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,126.97 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $328.77 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$38.75 |
| X0244080 | 2025-04-01 | 2025-01-28–2025-01-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0250209 | 2025-04-24 | 2025-01-01–2025-03-31 | FRANKABLE PRINTING & REPROD | ON THE MARK DIRECT LLC | $23,827.40 |
| X0252925 | 2025-05-02 | 2025-03-19–2025-04-18 | NON-FRANKABLE PRINTING & REPRO | DOCUSYSTEMS INC | $117.35 |
| X0255579 | 2025-05-09 | 2025-04-30–2025-04-30 | FRANKABLE PRINTING & REPROD | PRONTO PRESS | $1,965.60 |
Travel, line by line114 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0245698 | 2025-04-04 | 2025-03-05–2025-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $395.93 |
| X0234719 | 2025-04-08 | 2025-02-18–2025-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $287.26 |
| X0239263 | 2025-04-08 | 2025-03-04–2025-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $181.73 |
| X0247437 | 2025-04-10 | 2025-03-26–2025-03-26 | MEALS | IndividualName withheld | $11.83 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $102.46 |
| X0247774 | 2025-04-11 | 2025-04-04–2025-04-04 | MEALS | HON RUSSELL FRY | $15.20 |
| 〃 | 〃 | 2025-04-06–2025-04-06 | WI-FI ON TRAVEL | 〃 | $8.00 |
| X0247897 | 2025-04-12 | 2025-04-01–2025-04-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.60 |
| X0245334 | 2025-04-16 | 2025-03-06–2025-03-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $314.30 |
| 〃 | 〃 | 2025-03-07–2025-03-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $252.31 |
Equipment, line by line11 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822078 | 2025-04-01 | 2025-03-19–2025-03-19 | OFFICE EQUIP PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS | $9,775.00 |
| MNT0142331 | 2025-04-30 | 2025-03-31–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $6.94 |
| 〃 | 〃 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $370.00 |
| X0252925 | 2025-05-02 | 2025-05-19–2025-06-18 | MAINTENANCE / REPAIRS | DOCUSYSTEMS INC | $57.50 |
| 1834076 | 2025-05-16 | 2025-03-19–2025-03-19 | OFFICE EQUIP PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS | −$9,775.00 |
| MNT0143034 | 2025-05-30 | 2025-04-18–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$67.17 |
| 〃 | 〃 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| X0260920 | 2025-05-31 | 2025-06-19–2025-07-18 | MAINTENANCE / REPAIRS | DOCUSYSTEMS INC | $63.25 |
| RMS0143801 | 2025-06-29 | 2025-06-01–2025-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,460.60 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
Supplies and materials, line by line51 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0244494 | 2025-04-02 | 2025-03-15–2025-03-15 | FOOD & BEVERAGE | IndividualName withheld | $11.23 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE | IndividualName withheld | $74.50 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $351.75 |
| FRM0141829 | 2025-04-04 | 2025-01-27–2025-03-14 | FRAMING (TRANSFER) | IndividualName withheld | $356.00 |
| X0247770 | 2025-04-13 | 2025-03-25–2025-03-25 | WATER | AMERICAN PURE SPRING WATER CO | $10.80 |
| X0245369 | 2025-04-21 | 2025-03-20–2025-03-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $28.69 |
| X0249697 | 2025-04-23 | 2025-03-31–2025-03-31 | HABITATION EXPENSE | IndividualName withheld | $25.90 |
| 〃 | 〃 | 2025-04-02–2025-04-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $59.32 |
| 〃 | 〃 | 2025-04-13–2025-05-12 | SOFTWARE LESS THAN $500 | IndividualName withheld | $19.99 |
| 〃 | 〃 | 2025-04-05–2026-04-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $17.95 |
Other, line by line1 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0247513 | 2025-04-09 | 2025-03-26–2025-03-26 | FREIGHT CHARGES | DOCUSYSTEMS INC | $12.12 |